Founded in 2014, Newsome Health Matters, classified under reg no. 08965649 is an active company. Currently registered at Newsome Surgery 1 Church Lane HD4 6JE, Huddersfield the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Mohammad A., appointed on 25 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Mair T., Paul R. and others listed below. There were no ex secretaries.
Office Address | Newsome Surgery 1 Church Lane |
Office Address2 | Newsome |
Town | Huddersfield |
Post code | HD4 6JE |
Country of origin | United Kingdom |
Registration Number | 08965649 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats identified, there is Mohammed A. This PSC and has 75,01-100% shares. The second one in the PSC register is Paul R. This PSC owns 25-50% shares. Moving on, there is Sheila D., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Paul R.
Notified on | 6 April 2016 |
Ceased on | 29 May 2020 |
Nature of control: |
25-50% shares |
Sheila D.
Notified on | 6 April 2016 |
Ceased on | 18 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 500 | 6 606 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 237 | 8 376 | 8 750 | 13 015 | 4 046 | 3 193 | 37 893 | 69 557 | |
Current Assets | 7 933 | 12 300 | 11 801 | 14 262 | 6 277 | 3 323 | 37 893 | ||
Debtors | 5 696 | 3 924 | 3 051 | 1 247 | 2 231 | 130 | |||
Net Assets Liabilities | 4 603 | 32 893 | 63 462 | ||||||
Cash Bank In Hand | 2 500 | 2 237 | |||||||
Other Debtors | 4 602 | 3 602 | 1 892 | 2 231 | 130 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 500 | ||||||||
Profit Loss Account Reserve | 4 106 | ||||||||
Shareholder Funds | 2 500 | 6 606 | |||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 1 327 | 1 609 | 1 284 | 7 595 | 612 | 720 | 7 000 | 8 095 | |
Investments | 2 000 | 2 000 | 2 000 | ||||||
Net Current Assets Liabilities | 6 606 | 10 691 | 10 517 | 6 667 | 5 665 | 2 603 | 30 893 | 61 462 | |
Amount Specific Advance Or Credit Directors | 2 101 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 101 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 101 | ||||||||
Creditors Due Within One Year | 1 327 | ||||||||
Investments Fixed Assets | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Number Shares Allotted | 99 | ||||||||
Other Creditors | 300 | 588 | 624 | 6 640 | 612 | 720 | |||
Other Taxation Social Security Payable | 1 027 | 1 021 | 660 | 955 | |||||
Par Value Share | 25 | ||||||||
Share Capital Allotted Called Up Paid | 2 500 | ||||||||
Total Assets Less Current Liabilities | 6 606 | 10 691 | 12 517 | 8 667 | 7 665 | 4 603 | |||
Trade Debtors Trade Receivables | 1 094 | 322 | 1 159 | 1 247 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/27 filed on: 5th, April 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy